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Check Numiaer Check Date Amount <br />38389 Totat: 174.16 <br />5443 -1Vletro Products, Inc. Total: <br />6402 - Minneapolisl5G Yaul Busirtess Journal L9ne Item Account <br />38390 Q4l0812011 <br />Inv 03.29.2011 <br />Line Item Dafe Line Item Description <br />D3/29/2D €1 2011 Mp[s13TP Business ]oumal RenewaE <br />Inv03.29.201! Total <br />38390 Total: <br />6402 - iVlinneapvlislSE. Paul Business Journal Tofal: <br />Q257 - Minnesota Dept. oTIiealth Line Item Account <br />3839€ 04/0 812 0 1 1 <br />��� 04.�8.2011 <br />L'ene Item Aate Line Item Description <br />0410 8120 2 1 Water Supp[y Operatar Certification Fee-Saxe <br />Inv 04.08.2011 Total <br />38391 Total: <br />Line Item Account <br />101-4191U-44330 <br />T.ina Item Account <br />601-49440-44325 <br />174.16 <br />74.95 <br />74.95 <br />74.95 <br />74.95 <br />23.00 <br />23.60 <br />23.00 <br />0257 - Minnesota Dept, of Health Total: 23.00 <br />0147 - Moundsview Public Schools Line Item Account <br />38392 �41D812011 <br />Inv 3201 <br />Line Item Data Line Item L?escriution Line Item Account <br />Q3107120[f 7an-March2011 Schoo4RentalFees 101-45120-44[25 60.00 <br />Inv 320I ToEal G0.00 <br />Inv 3249 <br />Line Item Date Line Item Descriptian Line Item Account <br />OAIOl/2U11 Jan-�vlarch 20ll School Rental Fees 101-45120-44125 83.70 <br />lnv 3249 Total 83.70 <br />In� 3251 <br />i.ine Item Date Line Item Descriutipn Line Itern Account <br />D410112011 Feb-March 201 I School Rentai Fees 101-4512U-44125 38.7a <br />Inv 3251 Totai 38.7U <br />AP-Check Detail (4/812U1 i- 9:25 AM) Page 6 <br />